[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 744 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 17:36:27.993 UTC